Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41245
Invoice Date November 29, 2023
Total Due $0.00
To:
Dre Aguero Jr
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on musicraiser.com

Adding words and publishing the article

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00